Glatfelter Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Glatfelter Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Glatfelter Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$275K, a 59.3% increase year-over-year.
  • Glatfelter Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.2M, a 49.3% increase from 2022.
  • Glatfelter Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$24M, a 76.4% decline from 2021.
  • Glatfelter Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.6M, a 558% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.2M +$11.8M +49.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$24M -$10.4M -76.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 -$13.6M -$11.5M -558% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$2.07M +$20.9M +91% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 -$23M -$15.3M -198% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$7.7M -$19.7M -164% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $12M +$50.2M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 -$38.2M -$36.3M -1906% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$1.9M +$7.52M +79.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 -$9.42M +$2.07M +18% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$11.5M -$9.28M -420% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$2.21M -$2.54M -763% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $333K +$17.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 -$16.8M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.